Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,784 |
Particulars |
boundrywall nirman highschool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
ASHUNTALA NAGESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
UMESHWARI OMENDRA KHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
LALITA KHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
CHITRAREKHA CHOUDHRI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
KRANTI NAGESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
NITESH CHOUDHRI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
DHANENDRA KHARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
DHARAMCHAND CHOUDHRI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
OMENDRA KHARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
SHANKARLAL CHOUDHRI |
3,000 |